Civic Intelligence

Mccarthy'S Wildlife Sanctuary Inc

990 • Fiscal year 2017 • EIN 65-0807253

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.mccarthyswildlife.com
12943 61st Street NorthWest Palm Beach, FL 33412

(561) 659-1177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,004,442

Up $89,069 (+9.7%) from 2016

Net Assets

Up

$946,836

Up $88,766 (+10%) from 2016

Liabilities

Up

$57,606

Up $303 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Down

$758,210

Down $41,959 (-5.2%) from 2016

Expenses

Down

$669,444

Down $20,602 (-3.0%) from 2016

Net Income

Down

$88,766

Down $21,357 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $410,122Liabilities 2011: $42,385Net Assets 2011: $367,7372011Assets 2012: $499,047Liabilities 2012: $35,139Net Assets 2012: $463,9082012Assets 2013: $704,541Liabilities 2013: $27,367Net Assets 2013: $677,1742013Assets 2014: $740,372Liabilities 2014: $26,785Net Assets 2014: $713,5872014Assets 2015: $738,187Liabilities 2015: $32,480Net Assets 2015: $705,7072015Assets 2016: $915,373Liabilities 2016: $57,303Net Assets 2016: $858,0702016Assets 2017: $1,004,442Liabilities 2017: $57,606Net Assets 2017: $946,8362017Assets 2018: $1,375,167Liabilities 2018: $38,882Net Assets 2018: $1,336,2852018Assets 2019: $1,397,472Liabilities 2019: $35,653Net Assets 2019: $1,361,8192019Assets 2020: $1,594,194Liabilities 2020: $100,796Net Assets 2020: $1,493,3982020Assets 2021: $1,685,744Liabilities 2021: $67,272Net Assets 2021: $1,618,4722021Assets 2022: $1,758,665Liabilities 2022: $48,809Net Assets 2022: $1,709,8562022Assets 2023: $1,766,602Liabilities 2023: $40,200Net Assets 2023: $1,726,4022023Assets 2024: $1,810,763Liabilities 2024: $24,223Net Assets 2024: $1,786,5402024

Highlighted filing

2017

Assets$1,004,442
Liabilities$57,606
Net Assets$946,836
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $681,817Expenses 2011: $483,383Net Income 2011: $198,4342011Revenue 2012: $562,869Expenses 2012: $466,698Net Income 2012: $96,1712012Revenue 2013: $758,416Expenses 2013: $545,150Net Income 2013: $213,2662013Revenue 2014: $647,283Expenses 2014: $610,870Net Income 2014: $36,4132014Revenue 2015: $615,381Expenses 2015: $623,261Net Income 2015: -$7,8802015Revenue 2016: $800,169Expenses 2016: $690,046Net Income 2016: $110,1232016Revenue 2017: $758,210Expenses 2017: $669,444Net Income 2017: $88,7662017Revenue 2018: $1,185,115Expenses 2018: $795,666Net Income 2018: $389,4492018Revenue 2019: $913,950Expenses 2019: $888,416Net Income 2019: $25,5342019Revenue 2020: $979,837Expenses 2020: $848,259Net Income 2020: $131,5782020Revenue 2021: $892,914Expenses 2021: $767,840Net Income 2021: $125,0742021Revenue 2022: $837,273Expenses 2022: $745,892Net Income 2022: $91,3812022Revenue 2023: $826,789Expenses 2023: $810,243Net Income 2023: $16,5462023Revenue 2024: $839,674Expenses 2024: $779,536Net Income 2024: $60,1382024

Highlighted filing

2017

Revenue$758,210
Expenses$669,444
Net Income$88,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$775,304
Mission and Program Overview

Mission

The primary exempt purpose of the Organization is for the care and rehabilitation of injured wildlife and in doing so, to educate the public for the care and awareness of wildlife extinction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,301$569,863▲ $180,562
Cash and Non-Interest-Bearing Accounts$268,566$284,821▲ $16,255
Savings and Temporary Cash Investments$239,056$138,409▼ $100,647
Inventories for Sale or Use$5,455$10,416▲ $4,961
Prepaid Expenses and Deferred Charges$2,995$933▼ $2,062
Total Assets$915,373$1,004,442▲ $89,069
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,110$49,140▲ $2,030
Unsecured Notes Loans Payable$10,193$8,466▼ $1,727
Total Liabilities$57,303$57,606▲ $303
Net Assets / Fund Balance
Unrestricted Net Assets$828,070$946,836▲ $118,766
Temporarily Rstr Net Assets$30,000--
Total Net Assets Fund Balance$858,070$946,836▲ $88,766
Total Liabilities and Net Assets / Fund Balance$915,373$1,004,442▲ $89,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,652$88,421$214,073
Land$178,096-$178,096
Leasehold Improvements$89,783$68,331$158,114
Buildings$128,757$26,904$155,661
Equipment$47,575$81,528$129,103
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McCarthyPresidentFT$84,000$84,000
Aneth Mahega McCarthyDirectorFT$64,000$64,000
Barbara DruryDirectorFT$34,840$34,840

Board Members and Trustees

NameTitle
Larry MeschesDirector
Susan ClubbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$371,246
Program Service Revenue
$370,750
Investment Income
$29
Other Revenue
$16,185
All Other Contributions
$371,246
Change in Net Assets
$88,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,456
Other Expenses$274,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,796--$205,796
Current Officers, Directors, Trustees, and Key Employees$148,000--$148,000
Depreciation Depletion$48,688--$48,688
Occupancy$30,880--$30,880
Payroll Taxes$28,029--$28,029
Insurance$27,610--$27,610
Other Expenses$20,316--$20,316
Office Expenses-$15,744-$15,744
Other Employee Benefits$12,631--$12,631
Advertising-$8,423-$8,423
Travel$6,112--$6,112
Fees for Services Accounting-$3,756-$3,756
All Other Expenses$2,005--$2,005
Fees for Services Legal-$350-$350
Interest-$295-$295
Total Functional Expenses$640,876$28,568$0$669,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark McCarthyPresidentRental of Land for SanctuaryNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President Mark McCarthy is married to a Director and employee Aneth McCarthy.”

Form 990 governing body review Part VI line 11

“Governing body reviews form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy requires parties with conflict of interest to disclose such condition and recuse themselves from decision”

CEO executive director top management comp Part VI line 15A

“Compensation of officers is reviewed by board of directors”

Governing documents etc available to public Part VI line 19

“Documents are available to the public”

Filing and Contact Details

Filer

Filer Name
McCarthys Wildlife Sanctuary Inc
EIN
65-0807253
Address
12943 61st Street North, West Palm Beach, FL 33412

Signing Officer

Name
Mark McCarthy
Title
President
Phone
5617970008
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McCarthy
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
15
Volunteers
52

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Patrick DiSalvo CPA
Phone
5616591177
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt081528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129103
IRS990ScheduleD/LandGrp/BookValueAmt0178096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569863
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mark McCarthy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Land for Sanctuary
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President Mark McCarthy is married to a Director and employee Aneth McCarthy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy requires parties with conflict of interest to disclose such condition and recuse themselves from decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of officers is reviewed by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915373
IRS990/TotalAssetsEOYAmt01004442
IRS990/TotalAssetsGrp/BOYAmt0915373
IRS990/TotalAssetsGrp/EOYAmt01004442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371246
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057303
IRS990/TotalLiabilitiesEOYAmt057606
IRS990/TotalLiabilitiesGrp/BOYAmt057303
IRS990/TotalLiabilitiesGrp/EOYAmt057606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0640876
IRS990/TotalProgramServiceRevenueAmt0370750
IRS990/TotalReportableCompFromOrgAmt0182840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06112
IRS990/TravelGrp/TotalAmt06112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0828070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0946836
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010193
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08466
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mccarthyswildlife.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05617970008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCarthys Wildlife Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0650807253
ReturnHeader/Filer/USAddress/AddressLine1Txt012943 61st Street North
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A825F02E268172B14A413D26AFDC3FE27102188
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A825F02E268172B14A413D26AFDC3FE27102188
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06015362018130icdbubq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.74.246.46
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm012:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick DiSalvo CPA
ReturnHeader/ReturnTs02018-05-10T11:57:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,442
Liabilities
$57,606
Net assets
$946,836
Revenue
$758,210
Expenses
$669,444
Net income
$88,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.83$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.84$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.89$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$0.98$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.91$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.19$0.80$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.76$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.80$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.62$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.65$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.03$0.68$0.76$0.55$0.21
2012Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.56$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.68$0.48$0.20